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YDUQS Participacoes SA (YDUQ3)

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13.76 -1.85 -11.85%

21:07:58 - Closed. Currency in BRL ( Disclaimer )

Type: Equity

Market: Brazil

ISIN: BRYDUQACNOR3

Volume: 13,052,300
Bid/Ask: 13.76 / 13.79
Day's Range: 13.74 - 15.07

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YDUQ3 Balance Sheet

Featured here, the Balance Sheet for YDUQS Participacoes SA, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2303.8

2109.29

2561.06

2576.92

Cash and Short Term Investments	824.5	698.35	1181.64	1154.09
Cash	-	-	-	-
Cash & Equivalents	623.5	501.97	887.08	813.76
Short Term Investments	201	-	-	-
Total Receivables, Net	1404	1365.85	1328.52	1381.59
Accounts Receivables - Trade, Net	1237.2	1206.68	1178.7	1186.55
Total Inventory	3.7	-	-	-
Prepaid Expenses	56.3	22.75	20.03	24.94
Other Current Assets, Total	15.3	22.34	30.86	16.29

Total Assets

9599.5

9287.6

9798.22

9722.95

Property/Plant/Equipment, Total - Net	2562	2560.35	2598	2584.58
Property/Plant/Equipment, Total - Gross	-	-	4996.25	4888.33
Accumulated Depreciation, Total	-	-2475.78	-2398.24	-2303.75
Goodwill, Net	-	2370.78	2793.24	2809.33
Intangibles, Net	3585.1	3596.28	1233.44	1242.3
Long Term Investments	0.3	-	-	-
Note Receivable - Long Term	166.8	159.17	149.82	195.04
Other Long Term Assets, Total	328.6	335.32	308.86	283.89
Other Assets, Total	-364.3	-2831.55	-699.46	-799.04

Total Current Liabilities

1561.3

1430.18

1690.28

1654.4

Accounts Payable	210.6	198.81	229.11	239.18
Payable/Accrued	-	-	-	-
Accrued Expenses	413	298.79	371.17	329.09
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	797.6	807.92	933.07	958.74
Other Current liabilities, Total	140.1	124.66	156.92	127.39

Total Liabilities

6387.3

6230.51

6545.13

6570.9

Total Long Term Debt	4370.9	4335.16	4411.56	4461.88
Long Term Debt	2916.8	2908.4	2995.29	3066.01
Capital Lease Obligations	1454.1	1426.76	1416.26	1395.86
Deferred Income Tax	-	-	-	-
Minority Interest	15	14.75	14.06	13.2
Other Liabilities, Total	440.1	-230.96	-471.93	-473.59

Total Equity

3212.2

3057.08

3253.09

3152.05

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1139.9	1139.89	1139.89	1139.89
Additional Paid-In Capital	-	-	583.32	583.32
Retained Earnings (Accumulated Deficit)	1671	1600.47	1801.42	1708.9
Treasury Stock - Common	-338.3	-338.92	-344.19	-349.75
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	739.6	655.65	72.65	69.69

Total Liabilities & Shareholders' Equity

9599.5

9287.6

9798.22

9722.95

Total Common Shares Outstanding

291.45

291.06

290.53

Total Preferred Shares Outstanding

* In Millions of BRL (except for per share items)

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